Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 4,200 | 16/02/2022 | OWN/2021-22/P/54 | Expenditures | 118 | |||||||
02/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 23,708 | Expenditures | ||||||||||
03/02/2022 | STS/2021-22/R/16 | Direct Receipts | 12,500 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 36,529 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 7,300 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 6,300 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 31,116 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 33,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:50:11 PM. |